39--SLING AND WIRE ROPE
Proposed procurement for NSN 3940012096008 SLING AND WIRE ROPE: Line 0001 Qty 442 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0085 DAYS ADO Approved sources are 0NC09 AC 2000 00331; 21530 AC 2000...
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Proposed procurement for NSN 3940012096008 SLING AND WIRE ROPE: Line 0001 Qty 442 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0085 DAYS ADO Approved sources are 0NC09 AC 2000 00331; 21530 AC 2000...
Proposed procurement for NSN 4120014973032 COOLER,AIR,EVAPORAT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0041 DAYS ADO Approved source is 4N0X9 PACHZ270DAZ. The solicitat...
Proposed procurement for NSN 4810014225904 VALVE,LINEAR,DIRECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 6240013624902 LIGHT,LIP,SPECIAL: Line 0001 Qty 904 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0023 DAYS ADO Approved source is 0ST81 ML-8. The solicitation is an RF...
Proposed procurement for NSN 2520007894847 CLUTCH PLATE ASSEMB: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 72582 05133530; T0720 5133530. The solic...
Proposed procurement for NSN 4820010521941 VALVE,RELIEF: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved sources are 61423 822507-2; 61423 A403700-1; 99240 3R2054....
Proposed procurement for NSN 4130014376402 CONDENSER,REFRIGERA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 10855 9W80-179. The solicitation is an...
Proposed procurement for NSN 5980013904029 DISPLAY,OPTOELECTRO: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0118 DAYS ADO Approved sources are 58774 KWD-205SDP-A-01; 76301 43...
Proposed procurement for NSN 4430012104408 OVEN,THERMAL DRYING: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved sources are 81493 1200202; 81493 300ST/240. The...
Proposed procurement for NSN 4220222580685 HYDROSTATIC RELEASE: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved sources are R3478 13-300; R3478 DK-84/RN-2. The...
A solicitation will be issued for End Item: Engines, NSN 2840-01-412-7537, Seal, Air, Aircraft Gas Turbine Engine, IQC 1000177450. Term of the contract: 60 months. Contractor First Article Testing (FA...
This is a Small Business Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding: (1) the avai...
PR 7001928301 6150-01-680-4836 DEFINITE QUANTITY CABLE ASSEMBLY, SPEC QUANTITY: 1,000 APPROVED SOURCES: L3 TECHNOLOGIES, INC., CAGE 0B107, P/N BNG-017-A4 IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY B...
REQUEST FOR QUOTE 36C25924Q0022
Purpose of this Amendment is to: 1.Cchange the due date of quotes from October 31, 2023 @ noon MT to November 15, 2023 @ 1630 MT. Please now email quotes to tanya.spanfellner@usda.gov 2. Add as attach...
RFQ - 36C77024Q0024 JnA - 36C77024Q0024 Pricing Schedule (excel) - 36C77024Q0024
Presolicitation Notice for 36C77024Q0024
************************************************************************************ UPDATE # 1: Amendment 0001 issued on 30-Oct-2023. Please find document under the "Attachments/Links" section. *****...
The Army Contracting Command - Rock Island requests a proposal for the Repair Sewer Collector I&I at the Sylvan Slough on the Rock Island Arsenal, Rock Island IL. See Attachments for details.
1. This solicitation notification is a Competitive, Manufacturer's Part, total Small Business Set-Aside for the following: ITEM: Cylinder Assembly, Actuating NSN: 3040-01-476-0521 PART #: 9166813EX or...
Presolicitation Notice - 36C77024Q0017
SOLICITATION NUMBER: 720BHA23R00057 ISSUANCE DATE: October 30, 2023 CLOSING DATE AND TIME: December 12, 2023, 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC)...
Solicitation for End Item: A-10 Aircraft, Valve, Relief, NSN: 1650-01-038-4513, 1000176880. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 126 DAYS ARO. Configuration Control item. NAICS is 33...
NSN: 1377-01-170-1407 Quantity: 987 EA FAT, LAT, and CDRLS are FOB Destination. Deliverable items are FOB Origin. Delivery Schedule: 675DADC Paper copies of the solicitation will not be provided by th...
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